How To Fix PPDS_PB071 - You have successfully created order &1 for &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PPDS_PB - Messages for New Fiori OData Planning Board

• Message number: 071

• Message text: You have successfully created order &1 for &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PPDS_PB071 - You have successfully created order &1 for &2 ?

  The SAP error message PPDS_PB071, which states "You have successfully created order &1 for &2," is not actually an error message but rather an informational message indicating that an order has been successfully created in the system. The placeholders &1 and &2 typically represent the order number and the order type, respectively.
  Cause:
  
  This message is generated when a production order or a similar type of order is successfully created in the SAP system, particularly in the context of Production Planning and Detailed Scheduling (PPDS).
  It is not indicative of an error; rather, it confirms that the process of creating an order has been completed without issues.
  
  Solution:
  Since this is an informational message, there is no specific solution required. However, if you are looking to understand the context or follow up on the order creation, you can:
  
  
  Check the Order Details: Use the order number provided in the message to look up the order in the SAP system. You can do this through transaction codes like CO03 (Display Production Order) or similar, depending on the type of order created.
  
  
  Review the Process: If you were expecting an error or if the order creation was part of a larger process, review the preceding steps to ensure everything was executed as intended.
  
  
  Monitor for Further Messages: If you are concerned about the process, keep an eye out for any subsequent messages or errors that may indicate issues later in the workflow.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for order management, such as CO01 (Create Production Order), CO02 (Change Production Order), and CO03 (Display Production Order).
  Documentation: Refer to SAP documentation or help files for more information on order creation processes and the implications of various messages in the PPDS module.
  SAP Notes: Check SAP Notes for any updates or known issues related to order creation in your specific version of SAP.
  
  If you have further questions or need assistance with a specific scenario related to this message, feel free to ask!